Based in Yangon office, you will report remotely to the Managing Director, CEO and Regional Sales Manager.

To efficiently measure and manage the receipts owed to a company by the Australian commercial clients.

Responsibilities include, but are not limited to:

• Managing the Accounts Receivable function of the company by calling, emailing and messaging Australian clients demanding payment of their overdue accounts.
• Tracking revenue and ensuring payments are received and accurately recorded
• Reconciliation of payments, bank and credit card accounts, foreign currency payments (if applicable)
• Perform daily final transactions such as verifying, calculating and posting accounts receivable data
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and accurately posted
• Supporting the month end process
• Generating receivables’ reports
• Communication of process to be undertaken for bad debts

• Experience performing full function accounts receivable duties
• Ability to call clients with professional manner advising their payment is overdue
• Ability to prioritize and multitask in a fast-paced environment
• Ability to build good relationships with vendors and suppliers
• Understand the importance of accuracy and attention to detail
• Excellent written and verbal English communication skills, including exceptional phone and email etiquette.
• Proficient with Microsoft Applications with strong typing ability and accuracy
• Proactive attitude and ability to improve efficiency.
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• Your KPI
• Debtor days is less than 35 days
• The total overdue amount is less than 25% of the previous month’s turnover